2017-07-12T14:11:05-07:00 2016-08-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2015-09-01 752425980 LONE STAR CASA INC LONE 9727725858 PO BOX 414 ROCKWALL TX 750870414 LUCILLE BELL EXECUTIVE DIRECTOR 9727725858 2017-06-14 true ROSA FLEMING CPA 9034501200 2017-07-12 2015 2021-01-29 14:40:06Z LUCILLE BELL PO BOX 414 ROCKWALL TX 75087 349439 false X lonestarcasa.org X 1992 TX TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO COME INTO THE COURT SYSTEM PRIMARILY AS A RESULT OF ABUSE OR NEGLECT. TO RECRUIT, SCREEN, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS GUARDIANS AD LITEM OR ASSIST ATTORNEY GUARDIANS AD LITEM. 16 16 8 45 0 209900 215814 0 38 38 104426 113480 314364 329332 0 0 182261 205890 0 24707 84594 94198 266855 300088 47509 29244 158509 187753 0 158509 187753 TO PROVIDE TRAINED COMMUNITY VOLUNTEERS false false 234710 455735 THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT. 234710 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true false true true true true false X LUCILLE BELL 9727725858 PO BOX 414 ROCKWALL TX 75087 LUCILLE BELL EXEC. DIRECTOR 40.00 X 55453 0 0 MELISSA FOX DEVELOPMENT DIRECTOR 20.00 X 13750 0 0 VICKIE NETTLETON PROGRAM DIRECTOR 40.00 X 39796 0 0 CARL STAPP COMMUNITY RELATIONS DIRECTOR 20.00 X 8750 0 0 ROLAND RUBLE DEVELOPMENT DIRECTOR 20.00 X 10404 0 0 MIKE HOLLEY PRESIDENT 5.00 X 0 0 0 AMANDA FOWLER PRESIDENT ELECT 2.00 X 0 0 0 CHARLINE HOEVERS SECRETARY 2.00 X 0 0 0 RUSSELL HONEYCUTT TREASURER 5.00 X 0 0 0 TERRY PETERS VICE PRESIDENT 1.00 X 0 0 0 LEANNE DAY BOARD MEMBER 1.00 X 0 0 0 LAURIE COLES BOARD MEMBER 1.00 X 0 0 0 TERRY ROBERTS BOARD MEMBER 1.00 X 0 0 0 NICHOLE BROWN BOARD MEMBER 1.00 X 0 0 0 AMANDA LILES BOARD MEMBER 1 X TOM RICHMOND BOARD MEMBER 1 X JESSICA ROGERS BOARD MEMBER 1 X DAVE HAMBLEY BOARD MEMBER 1 X KELLIE HOHENSHELT BOARD MEMBER 1 X LINDA LYON BOARD MEMBER 1 X LEANNA PATTERSON BOARD MEMBER 1 X 128153 false false false 6500 162544 46770 215814 38 133321 20107 113214 113214 MISCELLANEOUS INCOME 900099 266 266 266 329332 304 113214 128154 99960 12816 15378 63105 49222 6310 7573 14631 11412 1463 1756 5994 0 5994 0 16326 13877 2449 0 33766 28701 5065 0 13972 12575 1397 0 1213 0 1213 0 5484 4661 823 0 TRAINING 10832 10832 0 0 DUES AND SUBSCRIPTIONS 1264 0 1264 0 GIFTS 3470 3470 0 0 OTHER EXPENSE 1877 0 1877 0 300088 234710 40671 24707 138406 168895 14483 13321 12612 9632 3063 2980 2557 2557 158509 187753 0 0 X 158509 187753 158509 187753 158509 187753 29244 X false true X false false X 141640 168021 172366 209900 322110 1014037 141640 168021 172366 209900 322110 1014037 1014037 80 49 38 38 38 243 195 2429 266 2890 1017170 0.99690 0.99640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 195. 2013: 2429. 2014: 0. 2015: 266. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12612 9632 2980 2980 SECURITY DEPOSIT-OFFICE 2557 2557 455735 106296 20107 126403 329332 329332 426491 106296 20107 126403 300088 300088 Pt XI, Line 2d DIRECT COSTS FOR EVENTS ARE NETTED AGAINST INCOME ON FORM 990. THEY ARE LISTED WITH TOTAL EXPENSES ON THE AUDITED FINCANCIAL STATEMENTS. Pt XII, Line 2d DIRECT COSTS FOR EVENTS ARE NETTED AGAINST INCOME ON FORM 990. THEY ARE LISTED WITH TOTAL EXPENSES ON THE AUDITED FINCANCIAL STATEMENTS. 5K RACE 18589 18589 4425 CARS FOR CASA 64198 64198 1328 3853 22781 22781 940 564 1010 5510 2477 105568 105568 940 1892 1010 5510 10755 20107 85461 Pt VI, Line 8a MINUTES ARE RECORDED FOR EACH BOARD MEETING DETAILING THE ITEMS DISCUSSED AND THE DATE OF THE MEETING. Pt VI, Line 11b THE 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR PRIOR TO FILING. Pt VI, Line 15a THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. Pt VI, Line 15b ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS FOR COMPENSATION PURPOSES. Form 990EZ, Part I, Line 8 REIMBURSED EXPENSE Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 AWARDS Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 LICENSE AND PERMITS Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 OFFICE SUPPLIES Form 990EZ, Part I, Line 16 TRAINING Form 990EZ, Part I, Line 16 TRAVEL Form 990EZ, Part I, Line 16 COMPUTER REPAIRS Form 990EZ, Part II, Line 24 EQUIPMENT Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE Form 990EZ, Part II, Line 24 SECURITY DEPOSIT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 PAYROLL LIABLITIES